Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 03, 2014

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Note 17 — Quarterly Financial Data (Unaudited)

Summary unaudited quarterly financial data from continuing operations for fiscal 2013 and 2012 is as follows (in thousands except per share data):

January 3, 2014	1st Qtr.		2nd Qtr.		3rd Qtr.		4th Qtr.
Net sales	$	18,001		18,164		17,106		18,944
Gross profit		12,654		12,620		12,059		12,976
Net income (loss)		471		278		525		(876)

Net income (loss) per share – basic		0.01		0.01		0.01		(0.02)
Net income (loss) per share – diluted		0.01		0.01		0.01		(0.02)

December 28, 2012	1st Qtr.		2nd Qtr.		3rd Qtr.		4th Qtr.
Net sales	$	15,509	$	15,942	$	15,866	$	16,466
Gross profit		10,901		11,045		11,176		11,168
Net income (loss)		232		(491)		(90)		(1,414)

Net income (loss) per share – basic		0.01		(0.01)		(0.00)		(0.04)
Net income (loss) per share – diluted		0.01		(0.01)		(0.00)		(0.04)

Quarterly and year-to-date computations of net income (loss) per share amounts are made independently. Therefore, the sum of the per share amounts for the quarters may not agree with the per share amounts for the year.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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